Global Payments (GPN) Current Deferred Tax Assets (2010 - 2015)
Global Payments (GPN) reported Current Deferred Tax Assets of $12.2 million for Q3 2015, down 4.8% year-over-year from $12.8 million in Q3 2014, and up 4.42% quarter-over-quarter from $11.7 million in Q2 2015.
Global Payments (GPN) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Global Payments (GPN) has 6 years of Current Deferred Tax Assets data on file, last reported at $12.2 million in Q3 2015.
- Current Deferred Tax Assets for Q3 2015 came in at $12.2 million, down 4.8% year-over-year; the trailing twelve-month figure through Aug 2015 was $12.2 million (down 4.8% YoY), and the FY2015 annual result was $11.7 million, down 10.02% from the prior year.
- Current Deferred Tax Assets grew to $12.2 million in Q3 2015 per GPN's latest filing, from $11.7 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $25.7 million in Q3 2012 and troughed at $2.9 million in Q4 2011.
- A 5-year average of $9.3 million and a median of $6.5 million in 2012 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2012 and 2013: Current Deferred Tax Assets jumped 775.33% in 2012, then plunged 75.41% in 2013.
- A 5-year view of Current Deferred Tax Assets shows it stood at $2.9 million in 2011, then surged by 123.44% to $6.5 million in 2012, then dropped by 0.08% to $6.5 million in 2013, then jumped by 97.57% to $12.8 million in 2014, then retreated by 4.56% to $12.2 million in 2015.
- Business Quant data shows GPN's Current Deferred Tax Assets at $12.2 million in Q3 2015, $11.7 million in Q2 2015, and $11.9 million in Q1 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cintas | 70.95 Bn | 70.77 Bn | 1.45 Bn |
| 2 | Copart | 29.43 Bn | 26.09 Bn | 1.08 Bn |
| 3 | Rb Global | 20.04 Bn | 19.85 Bn | 869.50 Mn |
| 4 | UL Solutions | 19.54 Bn | 19.30 Bn | 381.00 Mn |
| 5 | Global Payments | 18.52 Bn | 13.33 Bn | 1.70 Bn |
| 6 | Aramark | 14.28 Bn | 13.87 Bn | 426.35 Mn |
| 7 | Relx | 11.84 Bn | 11.60 Bn | - |
| 8 | Amentum Holdings | 5.58 Bn | 5.67 Bn | 345.00 Mn |
| 9 | Dolby Laboratories | 5.00 Bn | 4.42 Bn | 350.90 Mn |
| 10 | Unifirst | 4.79 Bn | 4.63 Bn | 218.82 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Aug 31, 2015 | 12.18 Mn |
| Aug 31, 2015 | 12.18 Mn |
| May 31, 2015 | 11.66 Mn |
| May 31, 2015 | 11.66 Mn |
| Feb 28, 2015 | 11.93 Mn |
| Feb 28, 2015 | 11.93 Mn |
| Nov 30, 2014 | 12.76 Mn |
| Nov 30, 2014 | 12.76 Mn |
| Aug 31, 2014 | 12.79 Mn |
| Aug 31, 2014 | 12.79 Mn |
| May 31, 2014 | 12.96 Mn |
| May 31, 2014 | 12.96 Mn |
| Feb 28, 2014 | 6.28 Mn |
| Feb 28, 2014 | 6.28 Mn |
| Nov 30, 2013 | 6.46 Mn |
| Nov 30, 2013 | 6.46 Mn |
| Aug 31, 2013 | 6.32 Mn |
| Aug 31, 2013 | 6.32 Mn |
| May 31, 2013 | 6.49 Mn |
| May 31, 2013 | 6.49 Mn |